GROEN-TECHNIEK.be: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
GROEN-TECHNIEK.be
Largest movements
- Receivables within one year -€32,727
down €32,727 (-19.4%), from €168,852 to €136,125
of which Trade receivables: -€64,825
- Cash -€1,766
down €1,766 (-72.7%), from €2,428 to €663
mainly Other debts (-€25,000) and Net result for the year (-€8,902)
- Other debts -€25,000
no longer reported in 2025 (was €25,000)
- Profit (loss) carried forward -€8,902
new in 2025: -€8,902
- Gross operating margin -€23,444
down €23,444, from €17,030 to -€6,414
- Taxes -€3,242
no longer reported in 2025 (was €3,242)
- Financial charges -€1,205
down €1,205 (-35.7%), from €3,375 to €2,170
- Other operating charges -€372
down €372 (-53.9%), from €689 to €317
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €171,484 | €136,991 | -€34,493 | -20.1% |
| Fixed assets | 21/28 | €204 | €204 | = | 0.0% |
| Financial fixed assets | 28 | €204 | €204 | = | 0.0% |
| Current assets | 29/58 | €171,280 | €136,787 | -€34,493 | -20.1% |
| Amounts receivable within one year | 40/41 | €168,852 | €136,125 | -€32,727 | -19.4% |
| Trade receivables | 40 | €101,689 | €36,865 | -€64,825 | -63.7% |
| Other amounts receivable | 41 | €67,163 | €99,260 | +€32,097 | +47.8% |
| Cash at bank and in hand | 54/58 | €2,428 | €663 | -€1,766 | -72.7% |
| Total equity and liabilities | 10/49 | €171,484 | €136,991 | -€34,493 | -20.1% |
| Equity | 10/15 | €110,262 | €101,360 | -€8,902 | -8.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €91,662 | €91,662 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €89,802 | €89,802 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€8,902 | -€8,902 | |
| Amounts payable | 17/49 | €61,223 | €35,631 | -€25,591 | -41.8% |
| Amounts payable within one year | 42/48 | €61,223 | €35,631 | -€25,591 | -41.8% |
| Trade debts | 44 | €36,077 | €35,631 | -€445 | -1.2% |
| Suppliers | 440/4 | €36,077 | €35,631 | -€445 | -1.2% |
| Taxes, remuneration and social security | 45 | €146 | - | -€146 | |
| Taxes | 450/3 | €146 | - | -€146 | |
| Other amounts payable | 47/48 | €25,000 | - | -€25,000 | |
| Other operating charges | 640/8 | €689 | €317 | -€372 | -53.9% |
| Gross operating margin | 9900 | €17,030 | -€6,414 | -€23,444 | |
| Operating profit (loss) | 9901 | €16,341 | -€6,731 | -€23,072 | |
| Financial income | 75/76B | €3 | - | -€3 | |
| Recurring financial income | 75 | €3 | - | -€3 | |
| Financial charges | 65/66B | €3,375 | €2,170 | -€1,205 | -35.7% |
| Recurring financial charges | 65 | €3,375 | €2,170 | -€1,205 | -35.7% |
| Profit (loss) for the period before taxes | 9903 | €12,968 | -€8,902 | -€21,870 | |
| Income taxes | 67/77 | €3,242 | - | -€3,242 | |
| Profit (loss) for the period | 9904 | €9,726 | -€8,902 | -€18,628 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,726 | -€8,902 | -€18,628 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.